Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 38,495 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 243,206 | |||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 26,703 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,495 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:46 AM. |